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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST PETER'S BOYS HIGH SCHOOL | |||||||||||
| Billed Entity: | 10284 Type: SCHOOL | |||||||||||
| Address: | 200 CLINTON AVE, STATEN ISLAND, NY 10301 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 398219 | 1088684 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $624.00 | $312.00 | $234.34 | 75% | 20% | |||
| 398219 | 1088692 | 143001359 | Verizon - New York Inc. | T | $3,302.40 | $1,651.20 | $1,651.20 | 100% | 20% | |||
| 398219 | 1088702 | 143001359 | Verizon - New York Inc. | T | $360.00 | $180.00 | $173.66 | 96% | 20% | |||
| 398219 | 1088709 | 143001359 | Verizon - New York Inc. | T | $422.40 | $211.20 | $184.16 | 87% | 20% | |||
| 398219 | 1088713 | 143026397 | Verizon Internet Services, Inc. | IA | $427.20 | $213.60 | $213.60 | 100% | 20% | |||
| 398219 | 1088719 | 143001192 | AT&T Corp. | T | $235.20 | $117.60 | $117.60 | 100% | 20% | |||
| 398219 | 1088724 | 143001192 | AT&T Corp. | T | $715.20 | $357.60 | $232.93 | 65% | 20% | |||
| 398219 | 1088728 | 143001192 | AT&T Corp. | T | $604.80 | $302.40 | $302.40 | 100% | 20% | |||
$6,691.20 | $3,345.60 | $3,109.89 | ||||||||||
| Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
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| [Last update: 05/06/2024] | ||||||||||||
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